(Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q2)Oct 1, 2023 | (Q1)Jul 2, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Jan 1, 2023 | (Q2)Oct 2, 2022 | (Q1)Jul 3, 2022 | (FY)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -7.88%694.27M | 17.67%3.03B | 24.92%735.72M | 23.43%753.65M | 18.08%2.58B | 730.79M | 647.05M | 12.80%588.95M | 19.58%610.59M | 52.63%2.18B |
Operating revenue | -7.88%694.27M | 17.67%3.03B | 24.92%735.72M | 23.43%753.65M | 18.08%2.58B | --730.79M | --647.05M | 12.80%588.95M | 19.58%610.59M | 52.63%2.18B |
Cost of revenue | -9.85%487.62M | 17.60%2.18B | 23.35%527.3M | 22.70%540.93M | 17.91%1.85B | 519.88M | 463.36M | 12.77%427.48M | 18.41%440.85M | 50.15%1.57B |
Gross profit | -2.86%206.65M | 17.87%855.5M | 29.07%208.42M | 25.32%212.72M | 18.51%725.81M | 210.91M | 183.69M | 12.88%161.48M | 22.72%169.74M | 59.38%612.43M |
Operating expense | 4.02%139.05M | 8.72%517.32M | 17.02%125.4M | 23.56%133.67M | 13.33%475.83M | 143.28M | 117.22M | 7.81%107.16M | 15.82%108.19M | 67.75%419.87M |
Selling and administrative expenses | 4.02%139.05M | 9.62%431.64M | 17.02%125.4M | 23.56%133.67M | 15.62%393.77M | --61.22M | --117.22M | 7.81%107.16M | 15.82%108.19M | 36.07%340.58M |
-General and administrative expense | 4.02%139.05M | 9.62%431.64M | 17.02%125.4M | 23.56%133.67M | 15.62%393.77M | --61.22M | --117.22M | 7.81%107.16M | 15.82%108.19M | 36.07%340.58M |
Depreciation amortization depletion | ---- | 4.41%85.68M | ---- | ---- | 3.49%82.06M | ---- | ---- | ---- | ---- | --79.29M |
-Depreciation and amortization | ---- | 4.41%85.68M | ---- | ---- | 3.49%82.06M | ---- | ---- | ---- | ---- | --79.29M |
Operating profit | -14.49%67.59M | 35.29%338.18M | 52.83%83.02M | 28.43%79.05M | 29.82%249.98M | 67.63M | 66.47M | 24.44%54.32M | 37.07%61.55M | 43.74%192.56M |
Net non-operating interest income (expenses) | -15.18%-19.52M | -9.54%-68.7M | -15.03%-15.46M | -58.00%-16.95M | -94.78%-62.72M | -18.82M | -19.73M | -87.29%-13.44M | -42.90%-10.73M | 19.80%-32.2M |
Non-operating interest income | -7.06%316K | 0.92%1.98M | 380.37%514K | 217.76%340K | 286.02%1.96M | --950K | --797K | -35.93%107K | 9.18%107K | -68.66%508K |
Non-operating interest expense | 14.74%19.83M | 9.28%70.68M | 17.91%15.98M | 59.58%17.29M | 97.75%64.68M | --19.77M | --20.53M | 84.49%13.55M | 42.47%10.83M | -21.70%32.71M |
Other net income (expenses) | 17.09%-22.79M | -362.04%-27.49M | -15.75M | -10.47M | -1.27M | 58.56%-5.95M | ||||
Special income (charges) | ---- | 17.09%-22.79M | --0 | ---- | -362.04%-27.49M | ---15.75M | ---10.47M | ---1.27M | ---- | 58.56%-5.95M |
-Less:Restructuring and mergern&acquisition | ---- | -17.09%22.79M | --0 | ---- | 362.04%27.49M | --15.75M | --10.47M | --1.27M | ---- | -58.56%5.95M |
Income before tax | -22.59%48.08M | 54.40%246.69M | 70.57%67.56M | 22.18%62.1M | 3.47%159.77M | 33.06M | 36.27M | 8.59%39.61M | 35.90%50.83M | 94.33%154.41M |
Income tax | -11.35%12.75M | 63.72%52.51M | 66.86%16.82M | 25.75%14.38M | -2.87%32.07M | 3.5M | 7.06M | 45.38%10.08M | 31.17%11.44M | 115.05%33.02M |
Earnings from equity interest net of tax | ||||||||||
Net income | -25.98%35.33M | 52.06%194.18M | 71.84%50.74M | 21.15%47.72M | 5.20%127.7M | 29.57M | 29.21M | -0.05%29.53M | 37.34%39.39M | 89.37%121.39M |
Net income continuous operations | -25.98%35.33M | 52.06%194.18M | 71.84%50.74M | 21.15%47.72M | 5.20%127.7M | --29.57M | --29.21M | -0.05%29.53M | 37.34%39.39M | 89.37%121.39M |
Noncontrolling interests | -72.05%45K | 66.42%446K | 225.00%78K | -14.81%161K | 137.80%268K | 109K | -54K | -90.77%24K | -65.26%189K | -6,545.45%-709K |
Net income attributable to the company | -25.82%35.28M | 52.03%193.74M | 71.71%50.67M | 21.32%47.56M | 4.37%127.43M | 29.46M | 29.27M | 0.76%29.51M | 39.32%39.2M | 90.51%122.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -25.82%35.28M | 52.03%193.74M | 71.71%50.67M | 21.32%47.56M | 4.37%127.43M | 29.46M | 29.27M | 0.76%29.51M | 39.32%39.2M | 90.51%122.1M |
Diluted earnings per share | -28.00%0.36 | 42.45%1.98 | 59.38%0.51 | 16.28%0.5 | 5.30%1.39 | 0.32 | 0.32 | 0.00%0.32 | 38.71%0.43 | 88.57%1.32 |
Basic earnings per share | -28.00%0.36 | 42.75%1.97 | 59.38%0.51 | 19.05%0.5 | 4.55%1.38 | 0.32 | 0.32 | 0.00%0.32 | 40.00%0.42 | 91.30%1.32 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data